Billed Entity:
208697
FRN:
1594623
Funding Year:
2007
470#:
118290000616587
471#:
576503
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,682.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,682.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$248.41
$248.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,980.92
$2,980.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.92
$2,980.92
Discount Percent:
90
90
Requested Amount:
$2,682.83
$2,682.83